Governance and Compliance Specialist
HAYS POLAND Sp. z o.o.
Kraków, Polska
2 d. temu
source :

Your new company

For our Client, well-known international company from the financial industry located in Kraków we are looking for a person interested in the role of Governance and Compliance Specialist.

You will be responsible for :

  • Audit management including engaging with internal and external audit teams and stakeholders, understanding and managing audit requirements, tracking and reporting progress and managing audit dashboard.
  • Risk Management Lifecycle including creating a risk awareness culture, risk and issue identification, monitoring and tracking and reporting.
  • Producing MI and Reporting that demonstrates our compliance to internal regulations and regional / global regulatory requirements.
  • Consultative role for process and governance related issues.
  • Assessing and monitoring the effectiveness of Key Controls, managing dispensations and risk acceptances.
  • Develop and implement processes to ensure that monitoring / tracking / update of all risks are maintained in line with group policies
  • Ensure compliance with all internal controls and external regulatory requirements.
  • Governance and documentation, ensuring annual recertification of documents and processes.
  • What you'll need to succeed

  • Knowledge of Risk Management Framework and associated processes.
  • Proficiency in English language speaking and writing skills required. Experience of working with global team across geographies and cultures.
  • Experience in managing risks and audits independently or as part of a team.
  • Experience or working knowledge of risk methodologies and tools.
  • Ability to collaborate and communicate effectively with stakeholders (internal as well as external)
  • Ability to work independently and with minimal supervision.
  • Excellent knowledge of Word, Excel, PowerPoint.
  • Relationship management skills to be able to develop and build rapport across a diverse IT and business community
  • Nice to have :

  • Working experience on IT Process Consulting, Process and Quality Framework implementation, MI reporting.
  • Knowledge or working experience on batch management / scheduling tools / BMC Control-M / IMB TWSz
  • Intermediate level French, German or Spanish language skills (written and oral).
  • Certifications in Risk Management
  • Process optimization and / or Lean 6Sigma.
  • Sharepoint development experience
  • What you'll get in return

    Our Client offers stable job in professional team and interesting path of career in an international organization as well as consistent scope of responsibilities and benefit package including Multisport Card, private medical and dental health care, life insurance and internal training events and workshops.

    What you need to do now

    If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

    If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

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